2021-08-31T10:51:43-05:00 2020-12-31 203147422 BRIAN L RICHINS PC 131 N WHITLEY DR FRUITLAND ID 836192430 990 2020-01-01 208035378 BOYS & GIRLS CLUB OF WESTERN TREASURE VALLEY BOYS 5418897979 PO BOX 876 ONTARIO OR 97914 MATT FRYE PRESIDENT 5418897979 2021-04-23 true MATT FRYE 999009999 BRIAN L RICHINS P00545131 2084525625 2021-07-28 2020 2022-09-23 18:48:47Z MATT FRYE PO BOX 876 ONTARIO OR 97914 1032578 false X WWW.BGCWTV.ORG X 2006 OR THE PURPOSE OF THE CORPORATION IS TO MAKE ITS VISION A REALITY. THE VISION OF THE BOYS & GIRLS CLUB OF WTV IS TO PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. ALL FUNDS THAT ARE RECEIVED WILL BE INVESTED AND DISTRIBUTED FOR THE PURPOSE OF REALIZING THE VISION/MISSION OF THE CORPORATION AS WELL AS UTILIZED TO HOLD PROPERTY. 10 10 58 20 0 626887 868910 30454 6570 249 48 99810 153610 757400 1029138 0 0 495427 490225 0 2632 381056 344633 876483 834858 -119083 194280 342861 622265 150676 235800 192185 386465 X TO INSPIRE AND EMPOWER YOUTH THROUGH SAFE & IMPACTFUL PROGRAMS. WE STRIVE TO PROVIDE A WORLD-CLASS EXPERIENCE TO EVERY YOUNG PERSON WHO WALKS THROUGH OUR DOORS. THE CLUB OFFERS A VARIETY OF PROGRAMS DESIGNED TO PROMOTE ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER & LEADERSHIP. THE ULTIMATE GOAL IS FOR OUR MEMBERS TO ATTEND CLUB REGULARLY OVER A PERIOD OF YEARS IN ORDER TO GRADUATE HIGH SCHOOL WITH A PLAN FOR THE FUTURE, CONTRIBUTE TO THEIR COMMUNITY IN A POSITIVE WAY, AND LIVE A HEALTHY LIFE. false false 710942 IN 2020 BOTH CLUBS CLOSED FOR 10 WEEKS DUE TO THE COVID PANDEMIC. DURING THOSE 10 WEEKS, ONLY FULL-TIME STAFF WERE RETAINED TO COME UP WITH A PLAN TO REOPEN, FIGURE OUT HOW TO FUND IT, AND CONTINUE TO SERVE MEALS TO-GO TO KIDS. THIS WAS ACCOMPLISHED, AND BOTH CLUBS OPENED ON JUNE 1ST FOR THE 2020 SUMMER PROGRAM AND HAVE REMAINED OPEN EVER SINCE. IN THE FALL, PAYETTE OFFERED EXTENDED HOURS TO HELP FILL THE GAP OF THE SCHOOL'S NEW 4-DAY SCHOOL WEEK. ONTARIO INCREASED ITS HOURS TO 7:45-5:30 FROM SEPTEMBER THROUGH THE END OF THE YEAR AND PARTNERED WITH THE SCHOOL DISTRICT TO OFFER ONLINE SCHOOLING AND THREE MEALS A DAY. BOTH CLUBS CONTINUED TO OFFER PROGRAMS THAT PROMOTE PHYSICAL AND MENTAL HEALTH, ACADEMIC ENRICHIMENT (IN ADDITION TO ONLINE SCHOOLING), AND MENTORING. WHILE OUR MENTORING IS NO LONGER ONE-ON-ONE (A NEW REQUIREMENT FROM BOYS & GIRLS CLUBS OF AMERICA), WE STILL EMPLOY STAFF WHO SERVE AS MENTORS WITH THE GOAL OF PROVIDING EXTRA SUPPORT TO KIDS WHO ARE HIGHER AT RISK - ESPECIALLY THE MANY KIDS IN FOSTER CARE IN MALHEUR COUNTY. ALTHOUGH WE HAD TO REDUCE THE NUMBER OF YOUTH WE COULD SERVE DAILY AT THE CLUBS DUE TO COVID RESTRICTIONS, 399 KIDS AND TEENS IN ONTARIO AND 184 IN PAYETTE BENEFITTED FROM CLUB SERVICES IN 2020. OUR CLUB MEMBERS CONTINUE TO REFLECT THE DIVERSITY OF THE ONTARIO AND PAYETTE COMMUNITIES WITH 44% OF OUR CLUB MEMBERS IDENTIFYING AS HISPANIC AND ANOTHER 9% IDENTIFYING AS MULTI-RACIAL. THE MAJORITY OF OUR CLUB MEMBERS COME FROM LOW-INCOME HOUSEHOLDS OR ARE IN FOSTER CARE. DUE TO OUR INCREASED SERVICES (LONGER HOURS SPECIFICALLY) IN 2020, WE DID INCREASE THE ANNUAL MEMBERSIP FEE FROM 10 TO 20 (40 FOR THE 9.5 HOURS OF DAILY CARE AND ONLINE SCHOOLING IN ONTARIO FOR THE FALL). OUR NUTRITION PROGRAM ALLOWS US TO PROVIDE MEALS AND SNACKS AT NO ADDITIONAL CHARGE TO THE FAMILIES - WE SERVED NEARLY 40,000 MEALS AND SNACKS IN 2020, FREE OF CHARGE. THE END OF 2020 SAW THE BEGINNING OF SIGNIFICANT CHANGES TO THE ORGANIZATIONAL STRUCTURE IN ORDER TO CREATE A CULTURE OF SAFETY AND ACCOUNTABILITY. THIS IS AN ONGOING PROCESS, BUT TREMENDOUS PROGRESS HAS HAPPENED IN THE PAST 6 MONTHS. 710942 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 false 58 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true false false false false false false OR ID X X THE NICHOLS ACCTG GROUP PC 5418811433 230 N OREGON ST ONTARIO OR 97914 MATT FRYE PRESIDENT 2.00 X X 0 0 0 ZACH HOWARD VICE PRESIDE 1.00 X X 0 0 0 PAT SULLIVAN SECRETARY 1.00 X X 0 0 0 TYLER SWEET TREASURER 1.00 X X 0 0 0 STEVE ROMERO BOARD MEMBER 1.00 X 0 0 0 MIKE MAHONY BOARD MEMBER 1.00 X 0 0 0 RAY WICKERSHAM BOARD MEMBER 1.00 X 0 0 0 CRISTIAN SANCHEZ BOARD MEMBER 1.00 X 0 0 0 LIZ SANSOM BOARD MEMBER 1.00 X 0 0 0 VONNIE PAUL BOARD MEMBER 1.00 X 0 0 0 DANA CATELLANI EXECUTIVE DI 40.00 X 60000 0 0 60000 false false false 18052 850858 24390 868910 CLUB 6070 6070 PASTA 500 500 6570 48 48 157050 18052 3440 153610 1029138 6618 422217 399205 23012 4984 4712 272 28626 27066 1560 34398 32523 1875 49805 2489 47316 1673 1673 78206 76642 1564 5647 5647 10500 10500 29050 29050 5292 FOOD SUPPER 52679 52679 5600 ALL PROGRAM SUPPLI 18984 18984 5050 BGCA NATIONAL & OR 12147 12147 5297 - NON FOOD MEAL ITEM 10003 10003 75939 74492 488 959 834858 710942 121284 2632 115404 375403 38041 27945 258933 40016 189416 218917 342861 622265 11600 2472 117422 211216 21654 22112 150676 235800 X 192185 386465 192185 386465 342861 622265 194280 X false false X 592916 485903 713652 626887 868910 3288268 592916 485903 713652 626887 868910 3288268 3288268 3288268 585519 1.00000 1.00000 X PART II, LINE 10 SPECIAL EVENTS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21200 21200 237733 237733 258933 ACCRUED PAYROLL 20090 PAYROLL TAXES PAYABLE 1537 STATE WITHHOLDING TAX 233 CB CREDIT CARD 2102 167 CB CREDIT CARD 5901 54 CB CREDIT CARD - DANA 8537 31 22112 SPECIAL EVENTS 175102 18052 157050 3440 175102 18052 157050 3440 3440 153610 FORM 990 - ORGANIZATION'S MISSION TO INSPIRE AND EMPOWER YOUTH THROUGH SAFE & IMPACTFUL PROGRAMS. WE STRIVE TO PROVIDE A WORLD-CLASS EXPERIENCE TO EVERY YOUNG PERSON WHO WALKS THROUGH OUR DOORS. THE CLUB OFFERS A VARIETY OF PROGRAMS DESIGNED TO PROMOTE ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER & LEADERSHIP. THE ULTIMATE GOAL IS FOR OUR MEMBERS TO ATTEND CLUB REGULARLY OVER A PERIOD OF YEARS IN ORDER TO GRADUATE HIGH SCHOOL WITH A PLAN FOR THE FUTURE, CONTRIBUTE TO THEIR COMMUNITY IN A POSITIVE WAY, AND LIVE A HEALTHY LIFE. FORM 990, PAGE 2, PART III, LINE 4A IN 2020 BOTH CLUBS CLOSED FOR 10 WEEKS DUE TO THE COVID PANDEMIC. DURING THOSE 10 WEEKS, ONLY FULL-TIME STAFF WERE RETAINED TO COME UP WITH A PLAN TO REOPEN, FIGURE OUT HOW TO FUND IT, AND CONTINUE TO SERVE MEALS TO-GO TO KIDS. THIS WAS ACCOMPLISHED, AND BOTH CLUBS OPENED ON JUNE 1ST FOR THE 2020 SUMMER PROGRAM AND HAVE REMAINED OPEN EVER SINCE. IN THE FALL, PAYETTE OFFERED EXTENDED HOURS TO HELP FILL THE GAP OF THE SCHOOL'S NEW 4-DAY SCHOOL WEEK. ONTARIO INCREASED ITS HOURS TO 7:45-5:30 FROM SEPTEMBER THROUGH THE END OF THE YEAR AND PARTNERED WITH THE SCHOOL DISTRICT TO OFFER ONLINE SCHOOLING AND THREE MEALS A DAY. BOTH CLUBS CONTINUED TO OFFER PROGRAMS THAT PROMOTE PHYSICAL AND MENTAL HEALTH, ACADEMIC ENRICHIMENT (IN ADDITION TO ONLINE SCHOOLING), AND MENTORING. WHILE OUR MENTORING IS NO LONGER ONE-ON-ONE (A NEW REQUIREMENT FROM BOYS & GIRLS CLUBS OF AMERICA), WE STILL EMPLOY STAFF WHO SERVE AS MENTORS WITH THE GOAL OF PROVIDING EXTRA SUPPORT TO KIDS WHO ARE HIGHER AT RISK - ESPECIALLY THE MANY KIDS IN FOSTER CARE IN MALHEUR COUNTY. ALTHOUGH WE HAD TO REDUCE THE NUMBER OF YOUTH WE COULD SERVE DAILY AT THE CLUBS DUE TO COVID RESTRICTIONS, 399 KIDS AND TEENS IN ONTARIO AND 184 IN PAYETTE BENEFITTED FROM CLUB SERVICES IN 2020. OUR CLUB MEMBERS CONTINUE TO REFLECT THE DIVERSITY OF THE ONTARIO AND PAYETTE COMMUNITIES WITH 44% OF OUR CLUB MEMBERS IDENTIFYING AS HISPANIC AND ANOTHER 9% IDENTIFYING AS MULTI-RACIAL. THE MAJORITY OF OUR CLUB MEMBERS COME FROM LOW-INCOME HOUSEHOLDS OR ARE IN FOSTER CARE. DUE TO OUR INCREASED SERVICES (LONGER HOURS SPECIFICALLY) IN 2020, WE DID INCREASE THE ANNUAL MEMBERSIP FEE FROM 10 TO 20 (40 FOR THE 9.5 HOURS OF DAILY CARE AND ONLINE SCHOOLING IN ONTARIO FOR THE FALL). OUR NUTRITION PROGRAM ALLOWS US TO PROVIDE MEALS AND SNACKS AT NO ADDITIONAL CHARGE TO THE FAMILIES - WE SERVED NEARLY 40,000 MEALS AND SNACKS IN 2020, FREE OF CHARGE. THE END OF 2020 SAW THE BEGINNING OF SIGNIFICANT CHANGES TO THE ORGANIZATIONAL STRUCTURE IN ORDER TO CREATE A CULTURE OF SAFETY AND ACCOUNTABILITY. THIS IS AN ONGOING PROCESS, BUT TREMENDOUS PROGRESS HAS HAPPENED IN THE PAST 6 MONTHS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AND SIGNED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE BY REQUEST.